Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STACEY, |
L0-15112961 |
R |
84.00 |
4104********8513 |
684873 |
12/31/10 |
| CAMPOS, HELEN, |
L0-15112642 |
R |
44.00 |
4342********3957 |
709489 |
12/31/10 |
| HERRERA, VICTOR, |
L0-15112502 |
R |
36.00 |
4868********1103 |
682639 |
12/31/10 |
| MACE, STELLA, |
L0-15106738 |
R |
35.00 |
4476********2529 |
012232 |
12/31/10 |
| MATEVOSYAN, SUZ, |
L0-15109467 |
R |
44.00 |
4217********5493 |
004162 |
12/31/10 |
| SNRGSYAN, MARIA, |
L0-15113446 |
R |
79.00 |
4867********0554 |
061607 |
12/31/10 |
| STAMBOLYAN, RIP, |
L0-15113165 |
R |
39.00 |
4282********9908 |
061607 |
12/31/10 |
| VANDENBURG, SAL, |
L0-15107697 |
R |
24.00 |
4254********4258 |
001172 |
12/31/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.00 |